Procurement Services

We are the contracting authority for the procurement of goods and services for the City of Chicago

contract.detail.title

Contract Details

Agency

CITY

Contract (PO) #

D0990250867

Specification #

Award date

12/22/1999

Original award amount

$85,000.00

Current award amount

$81,272.19 View payment details

Vendor name

SOUTH CENTRAL COMMUNITY SERVICES, INC. Show all contracts for this vendor

Description

CDBG - YOUTH DEVELOPMENT SERVICES

Target market

Original Department

DEPARTMENT OF HUMAN RESOURCES

Original Contract

DUR in the Award Amount column means that the contract award total Depends Upon Requirements. A Depends Upon Requirements contract is an indefinite quantities contract in which the city places orders as needed. The vendor is not guaranteed any particular contract award amount.

Contract (PO) #	Disclosure #	Award Date	Start Date	End Date	Department	Original Award Amount
D0990250867		12/22/1999	01/01/2000	12/31/2000	DEPARTMENT OF HUMAN RESOURCES	$85,000.00

Modifications/Amendments

Modification #	Description	Award Date	Department	Amount
D09902508671	REVISION #1	10/12/2002	DEPARTMENT OF HUMAN RESOURCES	($2,885.34)
D09902508672	REVISION #1	10/12/2002	DEPARTMENT OF HUMAN RESOURCES	($838.47)
D09902508673	REVISION #1	10/12/2002	DEPARTMENT OF HUMAN RESOURCES	($4.00)